Orders scenario

Hi All,
I have a scenario like I need to fetch all SNP and PP/DS orders and these orders have to check from DMCP table wheather these orders are new or change.
1)     I am able to get all SNP and PPDS order using BAPI called BAPI_PPDSSRVAPS_GET_IO_NODES from Live cache. This BAPI fetching order id as key field.
2)     I need to fetch the data from DMCP table using this order id but there is no link with this order id with DMCP table.
3)     There is a field called GUID in DMCP table. I used one FM to convert order ids to GUIDs to get the data from DMCP table. All order ids got converted into GUID.
4)     Till here everything is good.
5)     But when I am trying to pull the data from DMCP table based on GUID, it is pulling only SNP orders not PP/DS orders.
6)     I have tried so many ways but I am getting SNP orders only.
7) I need SNP and PPDS orders
Can you help me on this?
Thanks in Advance.
Jay

Are you able to see any PPDS orders in /sapapo/c5 transaction or /sapapo/DMCP table direclty at all ? If not, I think there may be config setups missing to have PPDS active for change pointer related transfer. You may need to check the documentation on what is missing in terms of activating PPDS change pointers. Or some experts in this forum can enlighten.

Similar Messages

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    Hi Experts,
    In Make to Order scenario, as per my knowledge, when the goods is recieved from Production Order the Accounting entry gets passed is Inventory A/c Debit and Cost of Goods Produced Credit.
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    Thanks and Regards,
    Sameer Joshi

    Thanks for the reply.
    Do you mean that at the time of PGI, when the entry is posted to COGS, the amount of COP will also get transferred to COGS and then the whole amount will be posted at PGI?
    Thanks and Regards,
    Sameer

  • Customer number not in the inspection lot for a make to order scenario

    Hi All,
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    Regards,
    Shyamal

  • Make to Order Scenario problem

    i want to configure a make-To-Order Scenario
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    Message no. V1347
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    Hi,
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    (For standard items item category group = NORM)
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    class where we can control whether the system has to carryout TOR, Availability check, and Product allocation
    functions.
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     Go to MB1C to initialize the stock
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    Specify special stock [E]
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     Save and Exit
     Go to MMBE and check the stock balance
     Go to VL01N do the delivery
     Go to VF01 and raise the invoice
    Hope this helps.
    Regards

  • Purchase to Order Scenario - Partial Confirmation Issue

    Hello Team,
    We are using Item Category with Purchase to Order Scenario. When the Sales Order is booked, Purchase Requisition is Created. Sales Order Line is linked to the Purchase Requision/Purchase Order.
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    10                         10
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    10                         7
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    Do let me know if you need any more details from my side.
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    Hi Kaushal,
    i assume that you have special stock indicator in your sales order.
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    if you create another confirmation in PO of 2 pieces and lets say different date you will see another schedule line in your sales order.
    do your system works like this?
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  • Engineer to Order Scenario-Target Costs and Stock Valuation

    I have got a query  pertaining to Engineer to  Order Scenario. A production order has been created with WBS element as the account assignment .Its a valuated project stock scenario, with configurable material. As per SAP standard behaviour  and my limited knowledge, the Goods Receipt for FERT/HALB happens according to either of the four strategies:
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    •     Customer Exit COPCP002
    •     Sales Order Cost Estimate
    •     Preliminary Order Cost Estimate for prod order
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    2) Under what situation at the time of goods receipt ,will an entry " Price diff A/c Dr & cost of production-Credit will be posted, instead of  Inventory A/c being debited?
    Awaiting a reply
    -Regards
    Amit Kulkarni

    Hi Amit
    the easy answer first: The standard price is just taken out of the material segment without WBS assignment. That means if you maintain a standard price in the accounting view of the material master for the material number + plant that will be the fallback to be used. That will at least reuslt in a inventory posting, instead of pure price differences (against a price of zero)
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    best regards,
                      Udo

  • Consignment stock, make to order scenario

    Hi
    We have a material which produce make to stock and make to order also.
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    GR     101     No Accounting Document               
    Consignment     631     Finish Inventory     Dr      at Standard Price     
                        Consignment Inventory Change (VKA)     Cr
    PGI     633     COGS     Dr      at Standard Price     
                        Finish Inventory     Cr
    My question is why not accounting document is generated at the time of GR 101 in case of make to order scenario.

    Hi
    MTO has 3 scenarios in it. (I think you either fall in Scenario 1 or 2)
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    2. Where Qty & Value both are tagged to the sales order (Sales order is Cost Object & Stock is Valuated stock)
    This is not recommended by SAP and should be chosen only in rare cases...
    This scenario pertains to Complex MTO, means totally manufactured based on customer demand.. Like Cars, Boeing Air Crafts, etc
    Sale order is a cost object...
    Sales order cost estimate is done when sales order is created...
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    Finally Sales order is settled to COPA
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    This scenario pertains to Complex MTO, means totally manufactured based on customer demand.. Like Cars, Boeing Air Crafts, etc
    Sale order is a cost object...
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    GR is Non valuated... No Variances are calculated because GR is non valuated
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    Revenue post to the sales order because SO is the CO object
    Finally Sales order is settled to COPA
    These are the 3 possible scenarios in MTO... There might be a slight variation in Consignment scenario.... I am nt sure if the "No Accounting doc" situation at GR is OK or not
    Regards
    Ajay M

  • Make to order Scenario...

    Hi Friends,
    I have maintained all required fields for make to order scenario.....
    In MRP 3, Strategy Group- 20
    in house production time-  2 days
    But when I punched sales order , in schedule line tab of order item .....order quantity in getting confirmed before proceeding to further process in make to order ( Production order , Material Planning and before production order is getting confirmed ).
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    So kindly advised as to be done to get rid of this problem
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    Shailesh

    Hi Shailesh,
    Please check the configuration settings in the IMG for Availability check.
    You check have maintaining availability checking group 01 or 02 in the Material master.
    Have you assigned Checking rule AE -SD order; make-to-order stock for checking group 01 or 02 in the IMG
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    Regards,
    Murali.

  • Make to order scenario (GR Nonvaluated indicator is on by default)

    Hello Friends,
    I am working on make to order scenario. I have assigned  planning strategy 20 to the material. Against this material i created one sales order. Now with reference to this sales order i am creating the production order by transaction CO08. While doing these when i am checking under goods receipt tab, i am finding that GR Nonvaluated indicator is on by default. Because of this when i am doing the GR against these production order, system is not generating any accounting documents.
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    Kindly share your valuable input on these.
    Thanks and Regards,
    Jitendra Chauhan

    Check
    Re: GR nonvaluated flagged automatically

  • Which fields of material maintain in make to order scenario through bdc

    HELLO  !!!!!
    GURUS !!!
    I am working on make to order scenario.
    Here is batch management.
    I am giving data for uploading so for that which fields must be filled from
    basic data to costing .
    Could you give me some ref. on this topic.
    Regards,
    Nitin

    Hi,
    Its like I have given for the Raw Material what are all the required fields and this is as per the scenerio which we follow and i think this helps you..
    MBRSH     Industry Sector
    MTART     Material Type
    DYTXT     
    WERKS     Plant
    LGORT     Storage location
    MAKTX     Material Description
    MEINS     Base unit of measure
    MATKL     Material Group     
    SPART     Division
    BSTME     Order Unit
    EKGRP     Purchasing Group
    KAUTB     Automatic PO
    XCHPF      Batch MAnagement
    EKWSL     Purchasing valu key
    WEBAZ     GR Processing Time
    USEQU     Quota arrangement Usage
    DISMM     MRP Type
    DISPO     MRP Controller
    DISLS     Lot Size
    BESKZ     Procurement type     
    LGFSB     S.Loc for Ep
    PLIFZ     Scheduling margin key
    FHORI     Planned Delivery Time
    RWPRO     Coverage Profile
    STRGR     Strategy Group
    VRMOD     Consumption mode
    VINT1     Backward Consumption Period
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    MTVFP     Availability Check
    SBDKZ     Individual/Collective     
    BKLAS     Valuation Class
    VPRSV     Price Control Indicator
    VERPR     Value/Price
    EKALR     With Qty Structure
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    Regards,
    Sravanthi
    Edited by: sravanthi nemani on Dec 29, 2008 1:38 PM

  • How to show the internal batch number for order in make to order scenario

    Hi !!!
    Gurus!!
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    Regards,
    Nitin

    Hi,
    QI am working on make to order scenario .For delivery of order may I see the batch no.of esch order.
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    A. there are two possiblities assign you batch number at production order before release or assign batch or each GR at the time of executing GR transaction.
    QI have config. batch management.
    A.In Material master you also have to tick for batch managemnt relevency
    QWhat should be the next process.
    A. Consult again if any thing missing
    Regards,
    Syed

  • Reg:Import Purchase Order Scenario

    Hi All,
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    HI There,
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    Regards,
    Sujoy

  • Make to Order Scenario Process Flow

    Hi Friends -
    I am looking for simple Make to Order scenario with BOM Components with Routing.
    The process flow I want to execute -
    1. Create a Sales Order for a Finished Product (Product should have a BOM for Production)
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    3. Get all the dependent material requirements (both for products as Planned Order and also for BOM Components - all the BOM components should also be planned)
    4. Convert Planned Order for Product to Production Order
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    I will appreciate if you can validate the above process flow and guide me to execute the same in the system.
    Pls help me on configuring the system and setting up the materials and related master data for the same.
    Thanks in advance
    Purnendu

    Dear GSL - Pls check the following details
    1. I have created a Material Master data for Finished Product (FERT).
    2. I have assigned Item Category Group - 0004, and General Item Category group as 0004 ( Make to Order / Assembly).
    3. I have assigned MRP Type PD in MRP 1 View and Strategy Group 20 (Make to Order Production) in MRP 3 View.
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    Message no. V1360
    Diagnosis
    This may have been caused by one of the following:
    1. The configuration profile for the material allows or requires the bill of materials to be exploded during order processing. However, a plant has not been specified in the item.
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    A configuration is not permitted for the material
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    I have not checked the Configurable Indicator for the material in the Basic Data 2 view of the materials master, but still the message related to Configuration is coming.
    Pls help e on this.
    Thanks and warm regards
    Purnendu

  • Made to Order Scenario

    Hi All,
    Q1)What customisation settings are needed for a made to order scenario.
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    Good anwers would be rewarded with points.
    Regards
    Atul Keshav

    Hi Atul,
    Hi,
    Make-to-order:
    Make-to-order processing takes place when inventory is not generally stoked but instead the firm wants until an order hass been placed and then produces just what has been ordered.
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    3. Newly determine the availability of sales order.
    4. shipment
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       11-- order req.
       21--  delivery req.
       41-- order/delivery req.
    Req. type:- It specifies features of require,ment class. It is one of the controling feature in TOR
      In TOR we can assign req. type to req. class.
    Reward points if u helpful.
    Cheers
    Govind.

  • Third-Party Order scenario

    Hi
    In the third-party order scenario (TPO), how can the business user communicate to the customer that the delivery of the goods / shipment of the goods has been done. How does the user update the SAP database that the shipment of the goods has taken place.
    If the vendor sends the business user an ASN which automatically creates the inbound delivery in the user's SAP system, then could the inbound delivery create an outbound delivery to the customer stating that the goods have been shipped to the specified address ??
    Thanks
    Maruthi Ram

    There is no standard SAP solution for this requirement.
    You can trigger output from inbound delivery document to generate EDI output and send delivery information to customer.
    You will require to define custom output type , partner profile and link with custom fucntion module.
    FM should have logic to pick information from 3rd party sales order and inbound ASN and generate IDOC
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  • ADDDITIVE COST FOR PRODUCT COST BY SALES ORDER SCENARIO.

    Dear friends,
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    regards,
    Sandeep

    Hi Sandeep,
    You may please try using Unit Costing for Sale Order.
    It is over an above the sale order costing you have done. So in case you want to post any additional known cost, you may do the unit costing for the sale order after the sale order costing.
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